Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 7,000 | 01/03/2023 | OWN/2022-23/P/5 | Expenditures | 9,000 | 13/03/2023 | OWN/2022-23/C/2 | 7,000 | ||||
21/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 5,669 | Expenditures | 30/03/2023 | OWN/2022-23/C/1 | 32,000 | |||||||
30/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 32,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:32 AM. |